|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARNAPRAYAG
|
UT-04-001-083-001/8437
(BANSOLI)
|
3504001000NRG23021120220088641
|
02/11/2022
|
MAHIPAL SINGH
|
3504001WL012578
|
MAHIPAL SINGH
|
00177
|
IOBA0002529
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614986440
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-083-001/8437
(BANSOLI)
|
3504001000NRG23021120220088642
|
02/11/2022
|
USHA DEVI
|
3504001WL012578
|
USHA DEVI
|
00177
|
IOBA0002529
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614986423
|
|
USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-029-004/10104
(JAKH)
|
3504001000NRG23021120220088576
|
02/11/2022
|
BRIZMOHAN SINGH
|
3504001WL012568
|
BRIZMOHAN SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986446
|
|
BRIJ MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-029-004/10105
(JAKH)
|
3504001000NRG23021120220088587
|
02/11/2022
|
CHETA DEVI
|
3504001WL012569
|
CHETA DEVI
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614986445
|
|
CHETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-029-004/10123
(JAKH)
|
3504001000NRG23021120220088578
|
02/11/2022
|
VIJYA DEVI
|
3504001WL012568
|
VIJYA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986443
|
|
VIJYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-029-004/10137
(JAKH)
|
3504001000NRG23021120220088588
|
02/11/2022
|
MUNNI DEVI
|
3504001WL012569
|
MUNNI DEVI
|
00303
|
NTBL0KAR087
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614986442
|
|
MS MANSI UNG MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-041-001/4350
(GAHNDIYAL)
|
3504001000NRG23021120220088628
|
02/11/2022
|
HIRA SINGH
|
3504001WL012574
|
HIRA SINGH
|
00303
|
NTBL0KAR087
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614986444
|
|
HIRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-029-004/15525
(JAKH)
|
3504001000NRG23021120220088590
|
02/11/2022
|
ANITA DEVI
|
3504001WL012569
|
ANITA DEVI
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614986429
|
|
ANITA DEVI W/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-029-004/3044
(JAKH)
|
3504001000NRG23021120220088596
|
02/11/2022
|
KESHAR SINGH
|
3504001WL012569
|
KESHAR SINGH
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614986433
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-029-004/3052
(JAKH)
|
3504001000NRG23021120220088604
|
02/11/2022
|
CHUMA DEVI
|
3504001WL012570
|
CHUMA DEVI
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614986431
|
|
CHHUMA DEVI W/O GAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-029-004/3062
(JAKH)
|
3504001000NRG23021120220088584
|
02/11/2022
|
Rukmani devi
|
3504001WL012568
|
Rukmani devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986430
|
|
KAYEE DEVI W/O BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-029-004/3089
(JAKH)
|
3504001000NRG23021120220088599
|
02/11/2022
|
KRIPAL SINGH
|
3504001WL012569
|
KRIPAL SINGH
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614986432
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-029-004/10107
(JAKH)
|
3504001000NRG23021120220088577
|
02/11/2022
|
MEERA DEVI
|
3504001WL012568
|
MEERA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986441
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-029-004/3047-C
(JAKH)
|
3504001000NRG23021120220088583
|
02/11/2022
|
Suman Devi
|
3504001WL012568
|
Suman Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986425
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-029-004/3078
(JAKH)
|
3504001000NRG23021120220088598
|
02/11/2022
|
TRILOK SINGH
|
3504001WL012569
|
TRILOK SINGH
|
00415
|
SBIN0002385
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614986424
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-041-001/15148
(GAHNDIYAL)
|
3504001000NRG23021120220088624
|
02/11/2022
|
LAXMI DEVI
|
3504001WL012574
|
LAXMI DEVI
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614986426
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-090-001/9356
(DHARKOAT)
|
3504001000NRG23021120220088629
|
02/11/2022
|
Pushpa Devi
|
3504001WL012574
|
Pushpa Devi
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614986439
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-091-001/11300
(KANDARA)
|
3504001000NRG23021120220088611
|
02/11/2022
|
Rekha Devi
|
3504001WL012571
|
Rekha Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986427
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-041-001/14707
(GAHNDIYAL)
|
3504001000NRG23021120220088623
|
02/11/2022
|
ARCHNA DEVI
|
3504001WL012574
|
ARCHNA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614986438
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-045-001/4819
(TOP)
|
3504001000NRG23021120220088615
|
02/11/2022
|
Basanti Devi
|
3504001WL012572
|
Basanti Devi
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614986428
|
|
SHRI BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-041-001/14571
(GAHNDIYAL)
|
3504001000NRG23021120220088634
|
02/11/2022
|
SARSWATI DEVI
|
3504001WL012576
|
SARSWATI DEVI
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614986435
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-041-001/4329-B
(GAHNDIYAL)
|
3504001000NRG23021120220088632
|
02/11/2022
|
SAMA DEVI
|
3504001WL012575
|
SAMA DEVI
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614986436
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-041-001/4375
(GAHNDIYAL)
|
3504001000NRG23021120220088617
|
02/11/2022
|
DAVESHWARI DEVI
|
3504001WL012573
|
DAVESHWARI DEVI
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614986437
|
|
MRS DAVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-029-004/3069-B
(JAKH)
|
3504001000NRG23021120220088605
|
02/11/2022
|
DEEPA DEVI
|
3504001WL012570
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614986434
|
|
DEEPA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|